2012-11-12T11:37:34-08:00 2011-12-31 990 2011-01-01 161588242 WOODLAND VILLAGE INC WOOD 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2012-11-12 2011 2016-02-24 21:20:13Z Warren Hern 1555 Long Pond Road Rochester NY 14626 4110528 false false X www.unityhealth.org X See Schedule O. 10 8 5658 16 0 0 3870135 3977686 138644 132842 0 4008779 4110528 0 0 1276748 1311317 0 0 2736269 2710770 4013017 4022087 -4238 88441 19369004 18964279 21882677 21390272 -2513673 -2425993 Woodland Village, Inc. is an affiliate of the System. The mission of Woodland Village, Inc. is to provide independent living facilities to meet the special housing needs of the senior population in Monroe County and surrounding area and to promote their general welfare. false false 3265028 4110528 The purpose of Woodland Village, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Woodland Village, Inc. has 122 independent living apartments. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community. 3265028 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 false 5658 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 8 false false false false true true true true true false false false true true true true true true true true false false NY X X WOODLAND VILLAGE INC 5853686234 95 CANAL LANDING BLVD ROCHESTER NY 146264122 Patricia Wehle 0.23 X 0 0 0 Fred E Strauss 0.23 X 0 0 0 Daivd Gaudino 0.23 X 0 0 0 Teresa Robach 0.23 X 0 0 0 Michael O Maier 0.23 X 0 0 0 Frederick Holbrook 0.23 X 0 0 0 Ralph Destephano 0.23 X 0 0 0 Sandra MacWilliam 2.00 X 0 375322 29813 Warren Hern 2.00 X 0 920909 27826 Thomas R Crilly 2.00 X 0 392844 32823 Donald Felter 40.00 X 0 142023 20454 Edward Pero 40.00 X 0 111607 6551 1942705 117467 0 false true false 0 0 Tenant Revenue 721000 3977686 3977686 3977686 0 132842 132842 0 0 0 0 0 0 0 4110528 3977686 132842 0 0 0 0 162477 162477 0 900227 601404 298823 43383 24551 18832 129577 73330 56247 75653 42813 32840 0 0 2793 2793 0 0 0 92416 45043 47373 76766 76766 343500 311892 31608 0 0 1574136 1566202 7934 14474 13565 909 0 545 545 0 0 504057 504057 684 684 Referral Fees 5250 5250 Miscellaneous 92974 81600 11374 Dues and Subscriptions 6202 26 6176 Bad Debt Expense -3027 -3027 0 4022087 3265028 757059 0 579929 729020 248154 250388 0 955 15106 0 0 0 18223 15758 90997 86268 18759205 5516184 13653355 13243021 0 0 0 0 4777391 4624718 19369004 18964279 718027 683708 21155000 20690000 9650 16564 21882677 21390272 X -2513673 -2425993 -2513673 -2425993 19369004 18964279 X 88441 -761 X false true true X true true X 0 3938059 4048547 3969262 3870135 3977686 19803689 0 0 0 3938059 4048547 3969262 3870135 3977686 19803689 0 0 19803689 182284 154925 13525 138644 132842 622220 0 182284 154925 13525 138644 132842 622220 0 0 4120343 4203472 3982787 4008779 4110528 20425909 0.96950 0.96330 0.03050 0.03670 X 1320605 1320605 16433235 4715356 11717879 11844 7474 4370 356374 243735 112639 637147 549619 87528 13243021 Resident Security Deposits 7800 Limited to Use Bond and Mortgage Agreeme 4215099 Due from Unity Hospital Deferred Financing Costs 401819 4624718 Security Deposits 7800 Due to Unity Hospital 8764 16564 Part X Part X : FIN48 Footnote The entities which comprise the Housing Group include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Companies are exempt from state income tax under the New York State Corporation tax law. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Park Ridge Housing, Inc. $430000 Pension Adjustment--Unity Hospital of Rochester $ -50761 Dividend Distribution $ -380000 false false false false false true true false false false Warren Hern 660000 196000 64909 23550 4276 948735 Thomas R Crilly 314574 66725 11545 22009 10814 425667 Sandra MacWilliam 278798 80428 16096 20257 9556 405135 Donald Felter 133438 8354 231 9414 11040 162477 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Woodland Village, Inc. including net earnings. Village of East Rochester Housing Authority Sr Living Fac 161497561 274722DH7 2006-08-24 22470000 Refunded bonds of 8/16/2000 false false false 1780000 26768595 1652742 449400 24665907 547 2001 false true true true false false false NA true Bayerische Landes Bank 9.9000 false false Form 990, Part I, Line 5 All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2011. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Woodland Village, Inc. makes documents available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval. Compensation for all other positions are determined based on market pricing, the position evaluation system and/or the position's responsibilities. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole corporate member of Woodland Village, Inc. is the System, the parent corporation. Unity Health System Inc 1555 Long Pond Road Rochester NY 14626 222572873 Healthcare Management NY 501(c)(3) 11 NA false The Unity Hospital of Rochester 1555 Long Pond Road Rochester NY 14626 237221763 Hospital NY 501(c)(3) 3 NA false Park Ridge Housing Inc 1555 Long Pond Road Rochester NY 14626 222570457 Senior Apartment Complex NY 501(c)(3) 9 NA false Unity Housing Development Fund Corp 1555 Long Pond Road Rochester NY 14626 300068596 Receipt and disbursement of subsidies NY 501(c)(3) 9 NA false Unity Aging Services Inc 1555 Long Pond Road Rochester NY 14626 841684195 Management and Development Company NY 501(c)(3) 9 NA false St Bernards Housing Development Fund 1555 Long Pond Road Rochester NY 14626 161492955 Low Income Housing Project NY 501(c)(3) 9 NA false Parkway Commons Hous Devel Fund Co Inc 1555 Long Pond Road Rochester NY 14626 223130818 Low Income Housing for Elderly/Handicapped NY 501(c)(3) 9 NA false Park Ridge Housing Development Fund Inc 1555 Long Pond Road Rochester NY 14626 222608311 Low Income Housing Project for the Elderly NY 501(c)(3) 9 NA false Park Ridge Child Care Center Inc 1555 Long Pond Road Rochester NY 14626 222918126 Child Day Care Services NY 501(c)(3) 9 NA false PRCD Inc 1555 Long Pond Road Rochester NY 14626 161311581 Substance Abuse Treatment and Rehabilitation NY 501(c)(3) 7 NA false Unity Health System Foundation 1555 Long Pond Road Rochester NY 14626 119627400 Foundation NY 501(c)(3) 7 NA false Park Ridge Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 160978184 Long Term Care Facility NY 501(c)(3) 9 NA false North Park Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 223159644 Long Term Care Facility NY 501(c)(3) 9 NA false Unity Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 061709927 Moore Park NY NA false false Parma Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 432082116 Hilton Proj NY NA false false Unity Senior Housing Corp 1555 Long Pond Road Rochester NY 14626 061709925 Sr housing NY NA C corp Parma Senior Housing LLC 1555 Long Pond Road Rochester NY 14626 810671687 Sr housing NY NA C corp PRH Inc 1555 Long Pond Road Rochester NY 14626 161329632 Medical lab NY NA C corp ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical lab NY NA C corp false true true false false false false false false false false false false false true true true true The Unity Hospital of Rochester o -50761 Park Ridge Housing Inc c -380000 Park Ridge Housing Inc b 430000